Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SALARY OF SCM AND PUMP DRIVER UPTO APRIL-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
RAKESH KUMAR DWIBEDI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
PRAHALAD SAHOO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
BALAKRUSHNA BEHERA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
BABULI NAYAK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
MAHENDRA PATTANAIK |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11656081018
|
MADAN MOHAN MUNDA |
10,000 |